General Contractor
Review the 18 Duane Swenson Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
48%
41%
Unprotected Projects
0%
49%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
246 3rd St NE, New Richland, MN 56072
Commercial Construction Project at
26059 105th St, New Richland, MN 56072
Residential Construction Project at
Residential Construction Project at
6382 250th Ave, New Richland, MN 56072
Residential Construction Project at
Residential Construction Project at
, Waseca, MN 56093
Residential Construction Project at
16435 269th Ave, New Richland, MN 56072
Residential Construction Project at
11193 SW 102nd Ave, New Richland, MN 56072
Residential Construction Project at
9001 SW 128th St, New Richland, MN 56072
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Duane Swenson Construction.
Typical contract pay terms not yet reported for Duane Swenson Construction.
Typical days to payment not yet collected for Duane Swenson Construction.